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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:30:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003041_051023FTO_188666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AWANTIPORA JK-05-003-041-00177500/253
(Chersoo-I) 		1405003000NRG24031020230047540 05/10/2023 Arshid Hussain Lone 1405003WL002519 Arshid Hussain Lone 00200 JAKA0AWANTI 732 732 Processed 18/11/2023 N1023003AF80E Arshid Hussain Lone ()
2 AWANTIPORA JK-05-003-041-00177500/47
(Chersoo-I) 		1405003000NRG24031020230047541 05/10/2023 Sheeraz Ahmad bhat 1405003WL002519 Sheeraz Ahmad bhat 00200 JAKA0AWANTI 732 732 Processed 18/11/2023 N1023003AF80F Sheeraz Ahmad bhat ()
SubTotal 1464 1464
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003041_051023FTO_188666 JK BANK JAKA0AWANTI AWANTIPORA 1464

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